- Citigroup (New York, NY)
- SOX Program Office - Assistant Vice President supports the SOX Program Office's Operations Director in overseeing and facilitating the core operations of ... Citi's SOX program , as well as managing Citi...Citi's SOX program , as well as managing Citi relationship with it's...**Responsibilities:** + Maintain the Book of Work for the SOX Program Office, coordinating with all … more
- Mizuho Corporate Bank (New York, NY)
- …work policies. Summary: In this position, you will support the Mizuho Americas Finance SOX Program , be involved in planning and coordination of various aspects ... Core Responsibilities: + Assist in all aspects of planning and coordinating the SOX program for Mizuho Americas, LLC and Mizuho Bank, New York Branch Entities. +… more
- Synchrony (Phoenix, AZ)
- Job Description: **Role Summary/Purpose:** The AVP , IAM Security Engineer will be responsible for delivering automation capabilities for programs such as Secrets ... Secrets Management and HPA Monitoring to drive more efficient program oversight + Engage in and attend enterprise forums...communication skills + Familiarity with regulatory frameworks, such as SOX , PCI, FFIEC, CRI, and NIST + Experience working… more
- MUFG (Tampa, FL)
- …recruitment team will provide more details. **Job Summary:** The Assistant Vice President ( AVP ) is considered a subject matter expert with the ability to support and ... policies and procedures. + Act as the main point of contact related to SOX testing, internal and external audit requests, issue escalation, etc. + Minimize the… more
- Synchrony (Altamonte Springs, FL)
- Job Description: **Role Summary/Purpose:** The Identity & Access Management (IAM) Program Manager will be responsible for supporting multiple high visibility, ... short-term and long-term strategic objectives + Drive and deliver program issues / risks and resolution, decision logs, communication...security and regulatory standards, including, but not limited to SOX IT-404, PCI, NIST, FFIEC + Ability to take… more
- Federal Reserve Bank (Newark, NJ)
- …consulting and compliance for cost and financial accounting and the Sarbanes Oxley ( SOX ) program . Perform continuous assessment of the accounting and reporting ... Oversee participation in the annual audit and quarterly review activities (including SOX ) for external and internal auditors. Oversee the OEB's relationship with its… more
- Citigroup (Jacksonville, FL)
- …to our daily settlement records and contractual commitments. The Strategic Ledger program as it is named, selected Oracle Cloud as the technology platform ... President level to be part of the Strategic Ledger program . The consultant will play a key role in...and control requirements around Citi's ledgers including ICOFR and SOX . + Highly motivated, strong attention to detail, team… more
- Lincoln Financial Group (Fort Wayne, IN)
- …Develops and recommends adjustments as necessary. + Directs and executes SOX and Security Assurance compliance for assigned area(s) of responsibility. **What ... + Free financial counseling, health coaching and employee assistance program + Tuition assistance program + A leadership team that prioritizes your health and… more
- MUFG (Tampa, FL)
- …the Vice President, who will act as main point of contact related to SOX testing, internal and external audit requests, issue escalation, etc. + Partner with VP ... knowledge, skills, experience and location. Additionally, our Total Rewards program provides colleagues with a competitive benefits package (in accordance… more
- Carnival Cruise Line (Miami, FL)
- …and processes used in financial reporting. In addition, provide support to the ITGC SOX Coordinator as assigned by RAAS AVP . + Coordinate and perform integrated ... Responsible for assisting the AVP - Risk Advisory & Assurance Services in...action plans + Assist in the Sarbanes-Oxley 404 compliance program for IT by performing testing of the effectiveness… more
- Manulife (Boston, MA)
- …+ Plan and lead audit projects and report to the Director and AVP on progress. + Build effective relationships with the business, specifically within the ... audit process. + Coordinate work required to complete annual SOX and MAR testing in collaboration with management, ...education and counseling resources. Our generous paid time off program in the US includes up to 11 paid… more